My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1920 MERRILL CREEK PKY 2018-01-01 MF Import
>
Address Records
>
MERRILL CREEK PKY
>
1920
>
1920 MERRILL CREEK PKY 2018-01-01 MF Import
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/16/2018 1:32:55 PM
Creation date
2/26/2017 7:34:17 AM
Metadata
Fields
Template:
Address Document
Street Name
MERRILL CREEK PKY
Street Number
1920
Notes
& 1930
Imported From Microfiche
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
336
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
TO POSTiNGAPR o s ,sse <br /> CLOSED CM WORR ORDERB REPORT <br /> Total Utility Maintenance Management System <br /> 06/23/1997 Page 2 <br /> -------------------------------------------------------------------------------- <br /> Date Range : 12/03/1900 - 06/10/1997 <br /> CM Work Order Range : 1001091070001 - PW2548-19- Pattern :7101196649352 <br /> item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 71u1196649352 (continued) <br /> VALV42036448 VALVE GATE 4" MJ X FLANGE CI 04/30/1997 1 153 .70 <br /> VALV42036448 VALVE GATE 4" MJ X FLANGE CT OS/O1/1997 2 307.40 <br /> Total Material Cost: 4495 64 <br /> � D <br /> Vehicles: <br /> ID Descri tion Hours Cost y y�,�j� <br /> ------------ ------P----------------------- ---------- � <br /> V0017 94 FORD AEROSTAR VAN 4 . 00 23 .20 <br /> V0035 '96 FORD 1/2T. 4WD 1.00 5.90 <br /> V2048 89 GMC S15 3.00 15.30 <br /> V2084 91 GMC PICKUP 1/2 TON 1. 00 5. 30 <br /> V2150 87 FORD 2 TON W/CRANE 9.00 53. 10 <br /> Total Vehicle Cost: 102. 80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> PAID ON RECEIPT #127840 ON 4/2/97 � <br /> NOTE: (DO NOT CLOSE W/O UNTIL 4" METER IS ADDED 'T'0 MATERIAL LIST. ) RALPH. <br /> REF. WO# 710-119-673-0229 (4" TAP) j <br /> COST EST DONE � <br /> Total cost for work order 7101196649352 : 5227 50 <br /> Il <br /> i <br /> i <br /> � <br /> CENTRAL RECORDS � <br />
The URL can be used to link to this page
Your browser does not support the video tag.